Governance Risk Compliance
vor 4 Wochen
You will be part of the enablement team within our Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation.
- Zurich
- By arrangement
- 80-100%
**Responsibilities & Profile**:
**Your contribution to KPMG**:
- Conduct Gap Analysis in the areas of IT Risk Management and Control Compliance, prioritize and lead remediation activities and strategic improvements.
- Architecture Advisory with focus area on GRC aspects
- Lead Implementation of a NIST Risk Management Framework based control environment for a cloud-based service delivery platform.
- Support the continuous improvement of technology value streams internally, with the goal of being viewed as partner of choice by our business counterparts.
**This is what makes you successful**:
- Bachelor or master's degree in computer science or similar
- Minimum of 5+ years' experience in Governance Risk & Compliance
- Experience in Financial/Audit industry and in the modern IT Operations framework is an advantage
- Experience in Agile, Lean and DevOps based delivery models
- Ability to adopt Product oriented mindset in context of regulated enterprise context
- Ability to communicate with business and technical stakeholders on all seniority levels
- Distinct leadership capabilities with analytical and problem-solving competences
- Driven and passionate about delivering business value outcomes
- Solid spoken and written in English. German is a plus.
**Meet the team: ITS**:
**Your advantages at KPMG**:
Empowered to lead
Your personal skillset
Inspired to innovate
New ventures
Choose your path
All inclusive
You're welcome
Connections that count
- Your salary in this position will be in line with industry standards and will depend on your professional experience and education. During the recruitment process we will negotiate your salary with you according to our guidelines. Any salary ranges published on external platforms for this position have not been agreed with KPMG and do not apply.
-
Governance Risk Compliance
Vor 4 Tagen
Fribourg, Schweiz Connect44 VollzeitGovernance Risk Compliance - Engineering Manager Contract role - 3 Months Zurich - Switzerland On behalf of our client, a well known Consulting Company, we are currently looking for a Governance Risk Compliance - Engineering Manager, to support their business and be based in Zurich - Switzerland. **Governance Risk Compliance - Engineering...
-
Manager - Corporate Governance / Compliance / Iks
vor 2 Wochen
Fribourg, Schweiz KPMG-Switzerland Vollzeit**Kennst Du Dich mit den Corporate Governance Standards in der Schweiz aus und verstehst es, diese in einem anspruchsvollen Industrieumfeld zielorientiert und anwendungsgerecht umzusetzen? Dann werde Teil unseres Teams und unterstützte Unternehmen bei der erfolgreichen Ausrichtung der Corporate Governance.** Manager - Corporate Governance / Compliance /...
-
Mitarbeiter/in Risk Management
vor 3 Wochen
Fribourg, Schweiz Bianchi&Partner AG VollzeitUnsere Kundin ist ein renommiertes Finanzinstitut im Bereich Asset & Wealth Management mit Sitz in Zürich. Sie vereint langjährige und umfassende Expertise für Wertschriften mit einzigartigem Know-How in der Vermögensverwaltung und Portfoliomanagement sowie in der Beratung für anspruchsvolle private und institutionelle Kunden. Per sofort oder nach...
-
Manager - Fs Regulatory & Compliance - Fraud
vor 2 Wochen
Fribourg, Schweiz KPMG VollzeitDo you have experience in the financial sector and want to take action against financial crime and fraud? As a future member of our regulation team, you will advise financial service providers in particular on a wide range of regulatory issues with a focus on fraud prevention issues. Zurich Immediately or by appointment 100 % Your contribution to...
-
Business Risk Manager
vor 1 Woche
Fribourg, Schweiz Bbold Vollzeit**Position** Wealth Management Business Risk Managers (BRMs) play a key role within Wealth Management (WM) first line of defense. Reporting to the Head of WM, BRMs are the internal **Experience** minimum 3 years of professional experience within the banking sector, ideally relating to Compliance and Conformity functions; strong knowledge of Swiss AML...
-
Security Governance Consultant
vor 4 Wochen
Fribourg, Schweiz Vector Synergy Vollzeit**Location**: Geneva, Switzerland **Introduction**: United Nations International Computing Centre (UNICC), within its Cybersecurity Division, seeks a Security Governance Consultant to facilitate the execution of internal or external projects. **Skills, knowledge, experience required**: - A university degree (a Bachelors’ Degree) in computer science,...
-
Security Governance Consultant
vor 18 Stunden
Fribourg, Schweiz Vector Synergy Vollzeit**Location**: Geneva, Switzerland **Introduction**: United Nations International Computing Centre (UNICC), within its Cybersecurity Division, seeks a Security Governance Consultant to facilitate the execution of internal or external projects. **Skills, knowledge, experience required**: - A university degree (a Bachelors’ Degree) in computer science,...
-
Business Risk
vor 1 Woche
Fribourg, Schweiz Swisslinx VollzeitOn behalf of our trusted client, a globally operating banking group, Swisslinx is looking for a Business Risk & Control Manager to join the banks' private banking division in Geneva. The role involves managing a Business Control team overseeing risk and control by exercising a programme of day-to-day and on-going supervisory activities across a group of...
-
Assurance Risk and Internal Control
vor 1 Woche
Fribourg, Schweiz ABB Vollzeit**Assurance Risk and Internal Control (ARIC) Governance Lead**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and...
-
Grc Engineering Manager
vor 4 Wochen
Fribourg, Schweiz Cyberi Vollzeit**_We are looking for an experienced GRC Engineering Manager on behalf of our client based in Zurich, Switzerland._** **Job content** **Jobgrade max: C Manager** **You will be part of the enablement team for our clients Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on...
-
Grc Engineering Manager
Vor 2 Tagen
Fribourg, Schweiz Cyberi Vollzeit**_We are looking for an experienced GRC Engineering Manager on behalf of our client based in Zurich, Switzerland._** **Job content** **Jobgrade max: C Manager** **You will be part of the enablement team for our clients Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on...
-
R0060665 Pharmacovigilance Quality Compliance
Vor 4 Tagen
Fribourg, Schweiz Takeda Pharmaceutical VollzeitAre you looking for a patient-focused, innovation-driven company that will inspire you and empower you to shine? Join us as a Associate Director, GVP Inspection Readiness at our Zurich location. **Here, you will be a vital contributor to our inspiring, bold mission.** In this role, you will contribute to Takeda’s mission by having the ability to lead...
-
Head of Compliance
vor 3 Wochen
Fribourg, Schweiz Brodard Executive Search VollzeitDescription du poste Assist the Treasury and Trading teams in their activities and ensure that they meet applicable laws and regulations, internal standards and policies at Group level. **The Role - Manage Treasury & Trading Compliance team to deliver high standards of advice, guidance and surveillance in relation to the Bank’s activities; - Analyse,...
-
Business Compliance Manager
vor 4 Wochen
Fribourg, Schweiz PICTET Vollzeit**Your team**: - The Pictet Group is one of the world’s leading independent wealth and asset managers. Founded in 1805 and headquartered in Geneva, Switzerland, the Group is represented in 30 offices in financial centres worldwide, currently employing over 5,000 people.- Pictet Wealth Management combines more than 200 years of Swiss banking heritage with...
-
Project Assistant Im Bereich Compliance
Vor 4 Tagen
Fribourg, Schweiz Universal-Job VollzeitDu unterstützt die internen und externen Stakeholder im Bereich Head Compliance & Governance in allen administrativen Belangen. Das Einholen der Informationen bei Lieferanten, das finalisieren der Vertragsanhänge und das Sublieferantenmanagement gehört in Dein Tätigkeitsgebiet. Die Ablage sowie die Kontrolle der eingereichten Vertragsanhänge bereitet...
-
Group Market Risk Manager
vor 2 Wochen
Fribourg, Schweiz PICTET Vollzeit**Your team**: - As the successful applicant, you will join the Group Risk Department and work on the Group Investment Risk team, both of which are part of our Corporate Functions Division.- Corporate Functions includes the Group’s non-banking activities and employs more than 600 people. These functions are carried out by specialists with expertise across...
-
Risk Modelling and Analytics
vor 1 Woche
Fribourg, Schweiz Experis VollzeitRisk Modelling & Analytics Specialist Experis is the global leader in professional resourcing and project-based workforce solutions. Overview of contract On behalf of our client, a leading financial institution in Zürich, we are looking for a Risk Modelling & Analytics Specialist. Main responsibilities Work on Client Risk Rating (CRR) model...
-
Junior Risk Transformation Manager 80-100%
vor 3 Wochen
Fribourg, Schweiz Julius Baer VollzeitAt Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond wealth. Let’s shape the future of wealth management together. Market Risk & Product Control is focused on the trading and treasury activities of Julius Baer. Daily risk calculations and...
-
Asset Management and Financial Crime Compliance
vor 3 Wochen
Fribourg, Schweiz Credit Suisse Vollzeit**Your field of responsibility** Join us as Compliance Officer within our Divisional Asset Management (“AM”) Financial Crime Compliance (“FCC”) team. Financial Crime risks cover money laundering (AML) and know your customer (KYC), sanctions and embargoes, and bribery and corruption (ABC). The FCC AM team is the specialist function for financial...
-
Grc Engineering Manager
Vor 6 Tagen
Fribourg, Schweiz KPMG VollzeitYou will be part of the enablement team for KPMG Digital Business Technology department and responsible for leading IT Risk Management, internal & external Audits (currently based on ISO27001) as well as to implement Compliance control automation. - Zurich- By Arrangement- 80-100%**Responsibilities & Profile**: **Your contribution to KPMG**: - Conduct Gap...